Income Statement

Revenue

+16%

-11%

10Y

Currency: IDR

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	6 448	21 989	24 534	40 498	0	62 575	75 803	79 194	98 746	77 006	75 142	74 434	79 698	79 582	81 298	73 932	64 146	61 790	58 161	0	69 830	0	0	0	0	0	0	0	0	0	0	0	0	0	2 310	2 623	5 960	6 303	7 408	0	4 865	3 377	2 691	3 271	2 521	2 058	2 240	0	0
Revenue	434 376 N/A	472 083 +9%	541 781 +15%	573 877 +6%	612 133 +7%	639 993 +5%	678 729 +6%	688 558 +1%	745 365 +8%	795 969 +7%	854 974 +7%	907 528 +6%	966 271 +6%	971 833 +1%	1 117 732 +15%	1 126 545 +1%	1 150 832 +2%	1 151 394 +0%	1 089 218 -5%	1 112 599 +2%	1 094 421 -2%	1 103 322 +1%	1 143 372 +4%	1 128 995 -1%	1 098 499 -3%	1 112 229 +1%	1 263 595 +14%	1 350 242 +7%	1 372 367 +2%	1 479 511 +8%	1 378 862 -7%	1 317 758 -4%	1 380 569 +5%	1 219 273 -12%	1 403 758 +15%	2 197 505 +57%	1 985 683 -10%	2 080 681 +5%	1 110 650 -47%	1 040 371 -6%	1 082 873 +4%	1 029 369 -5%	1 199 074 +16%	1 255 771 +5%	1 325 407 +6%	1 598 310 +21%	1 384 828 -13%	1 459 203 +5%	1 508 998 +3%	1 674 088 +11%	1 704 996 +2%	1 748 986 +3%	1 927 483 +10%	1 725 960 -10%	2 020 780 +17%	2 019 816 0%	2 022 340 +0%	1 846 720 -9%
Gross Profit
Cost of Revenue	(200 678)	(216 890)	(245 864)	(264 682)	(284 417)	(299 358)	(308 911)	(307 416)	(333 089)	(356 835)	(387 232)	(424 366)	(453 441)	(444 792)	(469 267)	(447 675)	(437 196)	(437 925)	(428 732)	(439 023)	(440 483)	(432 953)	(372 022)	(418 164)	(399 622)	(413 709)	(446 600)	(491 535)	(483 500)	(521 647)	(530 443)	(515 071)	(561 239)	(513 280)	(613 036)	(965 227)	(881 251)	(916 668)	(524 906)	(492 887)	(506 802)	(491 334)	(593 272)	(626 535)	(667 131)	(821 066)	(671 082)	(696 985)	(726 606)	(815 281)	(821 197)	(835 534)	(951 233)	(810 768)	(1 078 759)	(1 079 741)	(1 060 142)	(1 006 502)
Gross Profit	233 698 N/A	255 193 +9%	295 917 +16%	309 196 +4%	327 717 +6%	340 637 +4%	369 819 +9%	381 143 +3%	412 277 +8%	439 134 +7%	467 742 +7%	483 162 +3%	512 830 +6%	527 041 +3%	648 466 +23%	678 871 +5%	713 637 +5%	713 470 0%	660 486 -7%	673 577 +2%	653 939 -3%	670 370 +3%	771 350 +15%	710 829 -8%	698 875 -2%	698 518 0%	816 996 +17%	858 706 +5%	888 866 +4%	957 862 +8%	848 418 -11%	802 687 -5%	819 330 +2%	705 993 -14%	790 722 +12%	1 232 279 +56%	1 104 432 -10%	1 164 013 +5%	585 744 -50%	547 484 -7%	576 071 +5%	538 035 -7%	605 802 +13%	629 236 +4%	658 276 +5%	777 244 +18%	713 746 -8%	762 218 +7%	782 392 +3%	858 807 +10%	883 799 +3%	913 452 +3%	976 250 +7%	915 192 -6%	942 021 +3%	940 075 0%	962 198 +2%	840 218 -13%
Operating Income
Operating Expenses	(74 662)	(80 255)	(87 395)	(87 246)	(102 424)	(105 730)	(112 894)	(117 155)	(127 198)	(143 764)	(170 763)	(172 416)	(179 359)	(193 511)	(284 992)	(296 313)	(323 733)	(336 574)	(351 239)	(371 737)	(372 721)	(389 310)	(255 230)	(311 756)	(309 523)	(313 696)	(270 820)	(338 592)	(353 200)	(361 263)	(317 475)	(259 742)	(218 956)	(176 136)	(327 515)	(524 414)	(513 276)	(506 176)	(271 231)	(250 905)	(264 393)	(276 949)	(254 986)	(258 940)	(265 535)	(270 579)	(268 769)	(279 361)	(283 532)	(310 313)	(329 440)	(356 225)	(357 682)	(358 204)	(367 537)	(370 224)	(378 749)	(384 122)
Selling, General & Administrative	(74 661)	(80 254)	(87 395)	(87 248)	(102 426)	(105 732)	(112 894)	(117 155)	(127 198)	(145 954)	(175 887)	(180 834)	(187 852)	(201 009)	(272 682)	(282 287)	(283 749)	(299 956)	(301 035)	(322 222)	(348 707)	(351 717)	(245 499)	(307 472)	(305 353)	(313 457)	(259 683)	(327 905)	(338 701)	(353 749)	(306 517)	(359 500)	(354 673)	(338 919)	(314 172)	(553 045)	(517 940)	(486 838)	(259 210)	(239 026)	(251 375)	(263 986)	(245 548)	(248 951)	(256 664)	(261 424)	(260 126)	(270 824)	(274 518)	(297 712)	(323 329)	(350 139)	(352 013)	(356 114)	(358 559)	(360 519)	(368 703)	(373 978)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(1 078)	(3 891)	(3 098)	(3 996)	(3 830)	(6 273)	(6 341)	(6 446)	(6 531)	(6 932)	(7 158)	(7 401)	(7 759)	(9 731)	(9 978)	(10 224)	(10 319)	(11 137)	(11 331)	(11 458)	(11 642)	(10 959)	(11 113)	(11 199)	(11 360)	(13 343)	(18 719)	(19 065)	(19 338)	(12 021)	(11 879)	(13 018)	(12 963)	(9 438)	(9 989)	(8 871)	(9 155)	(8 643)	(8 537)	(9 014)	(12 601)	(6 111)	(10 587)	(10 170)	(6 591)	(8 978)	(9 705)	(10 046)	(10 144)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	3 267	9 014	11 515	12 488	11 328	(6 037)	(7 685)	(33 538)	(30 086)	(43 272)	(42 356)	(16 612)	(29 834)	0	5 694	6 054	10 079	0	644	(3 042)	4 128	0	110 870	146 917	174 144	0	47 350	23 729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 501	4 501	4 501	0	0	0	0
Operating Income	159 035 N/A	174 937 +10%	208 521 +19%	221 947 +6%	225 291 +2%	234 905 +4%	256 924 +9%	263 988 +3%	285 079 +8%	295 370 +4%	296 979 +1%	310 746 +5%	333 471 +7%	333 530 +0%	363 474 +9%	382 558 +5%	389 904 +2%	376 896 -3%	309 247 -18%	301 840 -2%	281 218 -7%	281 060 0%	516 121 +84%	399 074 -23%	389 354 -2%	384 823 -1%	546 176 +42%	520 115 -5%	535 666 +3%	596 601 +11%	530 943 -11%	542 945 +2%	600 374 +11%	529 857 -12%	463 207 -13%	707 865 +53%	591 156 -16%	657 837 +11%	314 513 -52%	296 579 -6%	311 678 +5%	261 086 -16%	350 816 +34%	370 296 +6%	392 741 +6%	506 665 +29%	444 977 -12%	482 857 +9%	498 860 +3%	548 494 +10%	554 359 +1%	557 227 +1%	618 568 +11%	556 988 -10%	574 484 +3%	569 851 -1%	583 449 +2%	456 096 -22%
Pre-Tax Income
Interest Income Expense	(23 163)	(21 818)	(20 327)	(19 163)	(15 637)	(15 701)	(14 589)	(14 824)	(13 520)	(12 810)	(5 099)	(11 703)	(24 189)	(14 636)	(47 866)	(61 534)	(63 922)	(87 633)	(67 241)	(65 217)	(64 808)	(70 256)	(71 397)	(73 389)	(66 286)	(56 953)	61 612	65 798	134 297	113 816	(58 880)	(57 191)	(126 460)	(99 709)	(12 926)	(8 241)	(7 029)	(2 289)	4 099	(316)	3 420	2 888	9 326	15 957	14 778	13 579	23 387	16 420	23 231	24 290	27 557	28 793	23 862	21 916	19 039	20 816	17 968	20 848
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(72 686)	0	0	0	(54 518)	0	0	0	36 237	0	0	0	40 181	31 761	42 476	45 476	(32 164)	(20 998)	(33 393)	30 785	22 636	14 187	9 667	(68 767)	(48 939)	(52 949)	(55 043)	(72 727)	(82 359)	(86 692)	(95 912)	(63 916)	(58 099)	(53 174)	(45 095)	(59 986)
Pre-Tax Income	135 872 N/A	153 119 +13%	188 194 +23%	202 784 +8%	209 654 +3%	219 204 +5%	242 335 +11%	249 164 +3%	271 559 +9%	282 560 +4%	291 880 +3%	299 043 +2%	309 282 +3%	318 894 +3%	315 607 -1%	321 024 +2%	325 982 +2%	289 263 -11%	242 006 -16%	236 623 -2%	216 410 -9%	210 804 -3%	372 037 +76%	325 685 -12%	323 068 -1%	327 870 +1%	553 270 +69%	585 913 +6%	669 963 +14%	710 417 +6%	508 300 -28%	485 754 -4%	473 915 -2%	430 149 -9%	490 462 +14%	731 385 +49%	626 603 -14%	701 024 +12%	286 448 -59%	275 265 -4%	281 705 +2%	294 759 +5%	382 778 +30%	400 440 +5%	417 186 +4%	451 477 +8%	419 425 -7%	446 328 +6%	467 048 +5%	500 057 +7%	499 557 0%	499 328 0%	546 518 +9%	514 988 -6%	535 424 +4%	537 493 +0%	556 322 +4%	416 958 -25%
Net Income
Tax Provision	(25 914)	(28 363)	(31 586)	(33 921)	(35 547)	(36 875)	(38 440)	(37 783)	(42 014)	(44 745)	(50 912)	(55 024)	(57 513)	(60 208)	(6 114)	(5 578)	(8 595)	(7 159)	(2 023)	8 651	27 929	40 813	(5 384)	(3 749)	(4 675)	(5 480)	(2 259)	(3 098)	(3 882)	(3 228)	(1 072)	(1 381)	(906)	(1 100)	(2 840)	(4 810)	(3 929)	(2 840)	(141)	287	(141)	(141)	(2 112)	(2 112)	(2 275)	(2 342)	(1 491)	(2 140)	(2 807)	(3 330)	(6 647)	(6 709)	(6 474)	(6 088)	(5 407)	(5 250)	(4 133)	(4 543)
Income from Continuing Operations	109 960	124 758	156 608	168 865	174 109	182 329	203 895	211 379	229 544	237 815	240 968	244 021	251 770	258 687	309 494	315 447	317 388	282 105	239 983	245 274	244 339	251 617	366 654	321 936	318 392	322 389	551 011	582 814	666 081	707 189	507 228	484 373	473 008	429 049	487 622	726 574	622 674	698 184	286 307	275 552	281 564	294 618	380 666	398 328	414 911	449 135	417 934	444 188	464 241	496 727	492 910	492 619	540 044	508 900	530 017	532 243	552 189	412 415
Income to Minority Interest	34	13	(5)	(20)	94	(192)	(208)	(275)	(173)	(125)	247	671	573	1 294	(41 269)	(41 040)	(40 488)	(39 042)	(25 713)	(25 619)	(26 089)	(27 550)	(45 173)	(50 347)	(65 339)	(67 883)	(99 333)	(107 824)	(92 019)	(104 899)	(25 525)	(12 241)	(15 196)	3 586	(649)	(5 524)	(4 614)	(18 815)	(14 008)	(12 386)	(13 034)	(12 234)	(8 649)	(15 664)	(16 769)	(10 907)	(22 624)	(42 109)	(44 698)	(69 414)	(75 308)	(73 412)	(72 129)	(78 159)	(60 767)	(57 458)	(59 817)	(24 547)
Net Income (Common)	109 993 N/A	124 771 +13%	156 603 +26%	168 845 +8%	174 204 +3%	182 138 +5%	203 687 +12%	211 105 +4%	229 371 +9%	237 690 +4%	241 215 +1%	244 691 +1%	252 342 +3%	259 980 +3%	268 224 +3%	270 006 +1%	276 900 +3%	238 663 -14%	214 270 -10%	224 056 +5%	218 250 -3%	228 466 +5%	321 481 +41%	271 588 -16%	253 052 -7%	254 505 +1%	451 678 +77%	474 988 +5%	574 060 +21%	602 289 +5%	481 703 -20%	472 132 -2%	457 812 -3%	432 635 -5%	486 973 +13%	721 050 +48%	618 059 -14%	679 369 +10%	272 299 -60%	263 166 -3%	268 530 +2%	282 384 +5%	372 017 +32%	382 664 +3%	398 142 +4%	438 228 +10%	395 310 -10%	402 079 +2%	419 543 +4%	427 313 +2%	417 602 -2%	419 207 +0%	467 915 +12%	430 741 -8%	469 250 +9%	474 785 +1%	492 372 +4%	387 868 -21%
EPS (Diluted)	14.21 N/A	23.72 +67%	23.17 -2%	24.98 +8%	25.77 +3%	29.59 +15%	26.54 -10%	27.52 +4%	29.88 +9%	30.97 +4%	31.42 +1%	31.88 +1%	32.88 +3%	33.87 +3%	35.39 +4%	35.27 0%	36.17 +3%	31.98 -12%	28.16 -12%	29.26 +4%	28.51 -3%	29.83 +5%	42 +41%	35.48 -16%	33.06 -7%	33.25 +1%	59 +77%	62.04 +5%	74.99 +21%	78.68 +5%	62.93 -20%	61.69 -2%	59.81 -3%	56.53 -5%	63.62 +13%	94.19 +48%	80.74 -14%	88.75 +10%	35.57 -60%	34.38 -3%	35.08 +2%	36.89 +5%	48.6 +32%	49.99 +3%	51.98 +4%	57.27 +10%	51.64 -10%	52.49 +2%	54.83 +4%	55.82 +2%	54.55 -2%	54.77 +0%	61.12 +12%	56.27 -8%	61.3 +9%	62.02 +1%	64.32 +4%	50.66 -21%

Income Statement Balance Sheet Cash Flow Statement

Metropolitan Land Tbk PT
IDX:MTLA

Income Statement

Earnings Waterfall
Metropolitan Land Tbk PT

Income Statement
Metropolitan Land Tbk PT

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Metropolitan Land Tbk PT IDX:MTLA

Income Statement

Earnings Waterfall Metropolitan Land Tbk PT

Income Statement Metropolitan Land Tbk PT

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Metropolitan Land Tbk PT
IDX:MTLA

Earnings Waterfall
Metropolitan Land Tbk PT

Income Statement
Metropolitan Land Tbk PT